Business Process Delivery - Procure to Pay Processor

Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities. Invoice processing, vendor account reconciliation through SAP system. Posting of Non PO invoices. Qualification: B.com graduate along with master's degree Experience : 3-4 years Knowledge of SAP is preferred WFO/WFH - WFH Work Timings 9.00 AM to 6.30 PM Detailed Job Description - Invoice & Payment processing PO & Non PO in SAP environment, 3 way mat…